International Taxation Fundamentals

Description

This course is an overview of the terminology and basic rules for a U.S. entity that is contemplating or already involved in global enterprise and for a foreign entity doing business in the U.S. The course content defines the activities that create multi-jurisdictional tax exposure and the required tax reporting for the taxing jurisdiction.

U.S. Foreign Tax Credit, Sourcing Income and Expenses, and Calculating and Claiming the Credit

Foreign Bank Account Reporting and FATCA

Learning Objectives:
This course will introduce you to the fundamentals in order to properly serve clients that require international tax compliance and to develop an awareness of scenarios that may require analysis or research into international tax or U.S. tax law as it relates to businesses that operate globally.